Union Budget 2012-13

Actual Actual figures, published in Budget 2014-15.

Total spending

₹14.10 lakh crore

+8.1% on 2011-12 (actual)

Raised without borrowing

₹9.20 lakh crore

Taxes, other revenue, asset sales

Borrowing (fiscal deficit)

₹4.90 lakh crore

4.8% of GDP

Interest payments

₹3.13 lakh crore

36 paise of every rupee of revenue

Capital spending

₹1.67 lakh crore

12% of all spending

Where each rupee comes from

Out of every ₹1 the Centre raises, before handing states their share of taxes.

Source: Budget at a Glance; Receipts, Budget 2014-15 (Actuals for 2012-13). Official PDF · How it's checked

States' share of taxes, interest, and spending by ministry.

Source: Receipts; Statement of ministries' expenditure, Budget 2014-15 (Actuals for 2012-13). Official PDF · How it's checked

How far the actual for 2012-13 landed from the Budget Estimate announced in Budget 2012-13. Blue means more than budgeted, red means less.

Total spending−5.4%
Budget ₹14.91 lakh crore → Actual ₹14.10 lakh crore
Capital spending (infrastructure, assets)−18.5%
Budget ₹2.05 lakh crore → Actual ₹1.67 lakh crore
Tax revenue (Centre's share)−3.8%
Budget ₹7.71 lakh crore → Actual ₹7.42 lakh crore
Non-tax revenue−16.6%
Budget ₹1.65 lakh crore → Actual ₹1.37 lakh crore
Borrowing (fiscal deficit)−4.6%
Budget ₹5.14 lakh crore → Actual ₹4.90 lakh crore
Ministry of Defence−3.2%
Budget ₹2.38 lakh crore → Actual ₹2.31 lakh crore
Ministry of Consumer Affairs, Food and Public Distribution+12.8%
Budget ₹76,869 crore → Actual ₹86,677 crore
Ministry of Rural Development−30.4%
Budget ₹76,430 crore → Actual ₹53,181 crore
Ministry of Education−10.8%
Budget ₹74,056 crore → Actual ₹66,055 crore
Ministry of Chemicals and Fertilizers+6.5%
Budget ₹63,290 crore → Actual ₹67,408 crore
Ministry of Home Affairs−8.1%
Budget ₹62,264 crore → Actual ₹57,213 crore